Pay for it
Apply for it
Report it
Voice it

Payment number 47340989

Paid to: CAPITA SOFTWARE SERVICES

Date: 17/12/2013

Amount: £1,640.00

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 45290

Description: FRB - Proactive Information Solutions Upgrade Programme

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council